Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:46:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BAIHAR
Fto No. : MP1738007_210623APB_FTO_114023
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAIHAR MP-38-007-009-001/1124
(PARSHAMU) 		1738007000NRG24210620230652778 21/06/2023 mantusingh dhurve 1738007WL024329 mantusingh dhurve 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 mantusinghdhurve CANARA BANK(508532)
2 BAIHAR MP-38-007-009-001/1168
(PARSHAMU) 		1738007000NRG24210620230652780 21/06/2023 pitamlal 1738007WL024329 pitamlal 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 pitamlal CENTRAL BANK OF INDIA(607115)
3 BAIHAR MP-38-007-009-001/1230
(PARSHAMU) 		1738007000NRG24210620230652781 21/06/2023 KESHRIbai dasrath markam 1738007WL024329 KESHRIbai dasrath markam 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 KESHRIbaidasrathmarkam NARMADA JHABUA GRAMIN BANK(508515)
4 BAIHAR MP-38-007-009-001/1231
(PARSHAMU) 		1738007000NRG24210620230652784 21/06/2023 shayamabai sonwani 1738007WL024329 shayamabai sonwani 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 shayamabaisonwani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 BAIHAR MP-38-007-006-001/2341
(PATHARI) 		1738007000NRG24210620230652408 21/06/2023 dashrat 1738007WL024319 dashrat 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 dashrat STATE BANK OF INDIA(508548)
6 BAIHAR MP-38-007-026-001/5945
(KINARDA) 		1738007000NRG24200620230648942 21/06/2023 amilal 1738007WL024184 amilal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 amilal FINO PAYMENTS BANK LTD(608001)
7 BAIHAR MP-38-007-026-002/5964-A
(KINARDA) 		1738007000NRG24200620230648947 21/06/2023 SUNITA 1738007WL024184 SUNITA 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 SUNITA CENTRAL BANK OF INDIA(607115)
8 BAIHAR MP-38-007-026-002/6896-A
(KINARDA) 		1738007000NRG24200620230648948 21/06/2023 KARINA MARSKOLE 1738007WL024184 KARINA MARSKOLE 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 KARINAMARSKOLE CENTRAL BANK OF INDIA(607115)
9 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24200620230648950 21/06/2023 seeta bai 1738007WL024184 seeta bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 seetabai CENTRAL BANK OF INDIA(607115)
10 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24200620230648952 21/06/2023 kala bai 1738007WL024184 kala bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 kalabai CENTRAL BANK OF INDIA(607115)
11 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24200620230648954 21/06/2023 mahavanti 1738007WL024184 mahavanti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 mahavanti CENTRAL BANK OF INDIA(607115)
12 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24200620230648955 21/06/2023 BINA SURPAT SINGH 1738007WL024184 BINA SURPAT SINGH 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 BINASURPATSINGH CENTRAL BANK OF INDIA(607115)
13 BAIHAR MP-38-007-026-002/813
(KINARDA) 		1738007000NRG24200620230648957 21/06/2023 padesi 1738007WL024184 padesi 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 padesi CENTRAL BANK OF INDIA(607115)
14 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24200620230648962 21/06/2023 gendo bai 1738007WL024184 gendo bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 gendobai CENTRAL BANK OF INDIA(607115)
15 BAIHAR MP-38-007-026-002/841
(KINARDA) 		1738007000NRG24200620230648963 21/06/2023 lalita 1738007WL024184 lalita 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 lalita CENTRAL BANK OF INDIA(607115)
16 BAIHAR MP-38-007-026-002/841-A
(KINARDA) 		1738007000NRG24200620230648964 21/06/2023 sarita 1738007WL024184 sarita 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sarita CENTRAL BANK OF INDIA(607115)
17 BAIHAR MP-38-007-026-002/842
(KINARDA) 		1738007000NRG24200620230648965 21/06/2023 inderbati 1738007WL024184 inderbati 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 inderbati AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAIHAR MP-38-007-026-002/842
(KINARDA) 		1738007000NRG24200620230648966 21/06/2023 samota 1738007WL024184 samota 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 samota CENTRAL BANK OF INDIA(607115)
19 BAIHAR MP-38-007-026-002/852-B
(KINARDA) 		1738007000NRG24200620230648967 21/06/2023 Nirmilal Uikey 1738007WL024184 Nirmilal Uikey 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 NirmilalUikey STATE BANK OF INDIA(508548)
20 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24200620230648969 21/06/2023 hemlata 1738007WL024184 hemlata 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAIHAR MP-38-007-026-002/871
(KINARDA) 		1738007000NRG24200620230648970 21/06/2023 mahesh uikey 1738007WL024184 mahesh uikey 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 maheshuikey INDIAN OVERSEAS BANK(508541)
22 BAIHAR MP-38-007-026-002/880
(KINARDA) 		1738007000NRG24200620230648972 21/06/2023 rajend 1738007WL024184 rajend 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 rajend INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAIHAR MP-38-007-026-002/880
(KINARDA) 		1738007000NRG24200620230648971 21/06/2023 sukla bai 1738007WL024184 sukla bai 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 suklabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAIHAR MP-38-007-026-002/880-A
(KINARDA) 		1738007000NRG24200620230648975 21/06/2023 RAMESHWARI 1738007WL024184 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24200620230648979 21/06/2023 Kousalya Bai 1738007WL024184 Kousalya Bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 KousalyaBai CENTRAL BANK OF INDIA(607115)
26 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24200620230648978 21/06/2023 tilkuar 1738007WL024184 tilkuar 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 tilkuar CENTRAL BANK OF INDIA(607115)
27 BAIHAR MP-38-007-026-002/895
(KINARDA) 		1738007000NRG24200620230648981 21/06/2023 revta 1738007WL024184 revta 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 revta CENTRAL BANK OF INDIA(607115)
28 BAIHAR MP-38-007-026-002/917
(KINARDA) 		1738007000NRG24200620230648982 21/06/2023 geeta bai 1738007WL024184 geeta bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 geetabai CENTRAL BANK OF INDIA(607115)
29 BAIHAR MP-38-007-026-002/930
(KINARDA) 		1738007000NRG24200620230648984 21/06/2023 geeta 1738007WL024184 geeta 00089 CBIN0282041 1105 1105 Processed 25/06/2023 523112933 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24200620230648987 21/06/2023 petam singh 1738007WL024184 petam singh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 petamsingh CENTRAL BANK OF INDIA(607115)
31 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24200620230648986 21/06/2023 sunita 1738007WL024184 sunita 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sunita CENTRAL BANK OF INDIA(607115)
32 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24200620230648990 21/06/2023 fulsingh 1738007WL024184 fulsingh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 fulsingh CENTRAL BANK OF INDIA(607115)
33 BAIHAR MP-38-007-026-002/963
(KINARDA) 		1738007000NRG24200620230648991 21/06/2023 sukhbati 1738007WL024184 sukhbati 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sukhbati CENTRAL BANK OF INDIA(607115)
34 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24200620230648994 21/06/2023 bisan 1738007WL024184 bisan 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAIHAR MP-38-007-026-002/996
(KINARDA) 		1738007000NRG24200620230648996 21/06/2023 RADHESHYAM 1738007WL024184 RADHESHYAM 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24200620230648998 21/06/2023 devendra kumar 1738007WL024184 devendra kumar 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 devendrakumar CENTRAL BANK OF INDIA(607115)
37 BAIHAR MP-38-007-026-002/998
(KINARDA) 		1738007000NRG24200620230648997 21/06/2023 sheela bai 1738007WL024184 sheela bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sheelabai AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24210620230650408 21/06/2023 Satish Kushre 1738007032WL024243 Satish Kushre 00089 CBIN0282041 1326 1326 Processed 25/06/2023 523112933 SatishKushre INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAIHAR MP-38-007-032-002/925-C
(MOWALA) 		1738007032NRG24210620230650438 21/06/2023 nainshigh mashram 1738007032WL024244 nainshigh mashram 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 nainshighmashram CENTRAL BANK OF INDIA(607115)
40 BAIHAR MP-38-007-044-001/1781
(SAMARIYA (F)) 		1738007000NRG24200620230649082 21/06/2023 DHANU 1738007WL024191 DHANU 00089 CBIN0282041 1105 1105 Processed 24/06/2023 523112933 DHANU NARMADA JHABUA GRAMIN BANK(508515)
41 BAIHAR MP-38-007-044-001/1784
(SAMARIYA (F)) 		1738007000NRG24200620230649084 21/06/2023 BALAM SINGH 1738007WL024191 BALAM SINGH 00089 CBIN0282041 884 884 Processed 24/06/2023 523112933 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BAIHAR MP-38-007-044-001/1793
(SAMARIYA (F)) 		1738007000NRG24200620230649086 21/06/2023 singru 1738007WL024191 singru 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 singru CENTRAL BANK OF INDIA(607115)
43 BAIHAR MP-38-007-044-001/1809
(SAMARIYA (F)) 		1738007000NRG24200620230649092 21/06/2023 hansu 1738007WL024191 hansu 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 hansu CENTRAL BANK OF INDIA(607115)
44 BAIHAR MP-38-007-044-001/1813
(SAMARIYA (F)) 		1738007000NRG24200620230649093 21/06/2023 SILABAI 1738007WL024191 SILABAI 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 SILABAI NARMADA JHABUA GRAMIN BANK(508515)
45 BAIHAR MP-38-007-044-001/1817
(SAMARIYA (F)) 		1738007000NRG24200620230649095 21/06/2023 gaytri 1738007WL024191 gaytri 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 gaytri CENTRAL BANK OF INDIA(607115)
46 BAIHAR MP-38-007-044-001/1824
(SAMARIYA (F)) 		1738007000NRG24200620230649097 21/06/2023 bisram 1738007WL024191 bisram 00089 CBIN0282041 221 221 Processed 24/06/2023 523112933 bisram NARMADA JHABUA GRAMIN BANK(508515)
47 BAIHAR MP-38-007-044-001/1828
(SAMARIYA (F)) 		1738007000NRG24200620230649098 21/06/2023 GANPAT 1738007WL024191 GANPAT 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 GANPAT CENTRAL BANK OF INDIA(607115)
48 BAIHAR MP-38-007-044-001/1842
(SAMARIYA (F)) 		1738007000NRG24200620230649101 21/06/2023 suni 1738007WL024191 suni 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 suni CENTRAL BANK OF INDIA(607115)
49 BAIHAR MP-38-007-044-001/1843
(SAMARIYA (F)) 		1738007000NRG24200620230649102 21/06/2023 mahebai 1738007WL024191 mahebai 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 mahebai CENTRAL BANK OF INDIA(607115)
50 BAIHAR MP-38-007-044-001/1844
(SAMARIYA (F)) 		1738007000NRG24200620230649103 21/06/2023 pyarobai 1738007WL024191 pyarobai 00089 CBIN0282041 663 663 Processed 25/06/2023 523112933 pyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24200620230649105 21/06/2023 manohar 1738007WL024191 manohar 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 manohar CENTRAL BANK OF INDIA(607115)
52 BAIHAR MP-38-007-044-001/1856
(SAMARIYA (F)) 		1738007000NRG24200620230649108 21/06/2023 kisan 1738007WL024191 kisan 00089 CBIN0282041 1105 1105 Processed 24/06/2023 523112933 kisan NARMADA JHABUA GRAMIN BANK(508515)
53 BAIHAR MP-38-007-044-001/1861
(SAMARIYA (F)) 		1738007000NRG24200620230649111 21/06/2023 nainsingh 1738007WL024191 nainsingh 00089 CBIN0282041 663 663 Processed 24/06/2023 523112933 nainsingh CENTRAL BANK OF INDIA(607115)
54 BAIHAR MP-38-007-044-001/1870-A
(SAMARIYA (F)) 		1738007000NRG24200620230649114 21/06/2023 CHAMELI 1738007WL024191 CHAMELI 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 CHAMELI CENTRAL BANK OF INDIA(607115)
55 BAIHAR MP-38-007-044-003/8854
(SAMARIYA (F)) 		1738007000NRG24200620230649131 21/06/2023 AMOLSINGH 1738007WL024191 AMOLSINGH 00089 CBIN0282041 884 884 Processed 24/06/2023 523112933 AMOLSINGH CENTRAL BANK OF INDIA(607115)
56 BAIHAR MP-38-007-044-003/8871
(SAMARIYA (F)) 		1738007000NRG24200620230649133 21/06/2023 somal 1738007WL024191 somal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 somal CENTRAL BANK OF INDIA(607115)
57 BAIHAR MP-38-007-044-003/8879
(SAMARIYA (F)) 		1738007000NRG24200620230649137 21/06/2023 kuwar singh 1738007WL024191 kuwar singh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 kuwarsingh CENTRAL BANK OF INDIA(607115)
58 BAIHAR MP-38-007-044-003/8887-A
(SAMARIYA (F)) 		1738007000NRG24200620230649140 21/06/2023 samhro 1738007WL024191 samhro 00089 CBIN0282041 1105 1105 Processed 24/06/2023 523112933 samhro NARMADA JHABUA GRAMIN BANK(508515)
59 BAIHAR MP-38-007-044-003/8890
(SAMARIYA (F)) 		1738007000NRG24200620230649141 21/06/2023 DEVLAL 1738007WL024191 DEVLAL 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 DEVLAL CENTRAL BANK OF INDIA(607115)
60 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24210620230652580 21/06/2023 imla 1738007WL024325 imla 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 imla CENTRAL BANK OF INDIA(607115)
61 BAIHAR MP-38-007-054-001/10431
(KATANGI BHU) 		1738007000NRG24210620230652582 21/06/2023 samhaRU 1738007WL024325 samhaRU 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 samhaRU CENTRAL BANK OF INDIA(607115)
62 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24210620230652586 21/06/2023 savita 1738007WL024325 savita 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 savita CENTRAL BANK OF INDIA(607115)
63 BAIHAR MP-38-007-054-001/491
(KATANGI BHU) 		1738007000NRG24210620230652585 21/06/2023 shanta 1738007WL024325 shanta 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 shanta STATE BANK OF INDIA(508548)
64 BAIHAR MP-38-007-054-001/498
(KATANGI BHU) 		1738007000NRG24210620230652587 21/06/2023 bhagvanti 1738007WL024325 bhagvanti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 bhagvanti FINO PAYMENTS BANK LTD(608001)
65 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24210620230652588 21/06/2023 jevanti 1738007WL024325 jevanti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 jevanti CENTRAL BANK OF INDIA(607115)
66 BAIHAR MP-38-007-054-001/507
(KATANGI BHU) 		1738007000NRG24210620230651794 21/06/2023 shankar 1738007WL024279 shankar 00089 CBIN0282041 1547 1547 Processed 24/06/2023 523112933 shankar CENTRAL BANK OF INDIA(607115)
67 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24210620230652589 21/06/2023 dharam 1738007WL024325 dharam 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 dharam FINO PAYMENTS BANK LTD(608001)
68 BAIHAR MP-38-007-054-001/509-A
(KATANGI BHU) 		1738007000NRG24210620230652590 21/06/2023 parbati 1738007WL024325 parbati 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 parbati FINO PAYMENTS BANK LTD(608001)
69 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24210620230652592 21/06/2023 sadhu 1738007WL024325 sadhu 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sadhu CENTRAL BANK OF INDIA(607115)
70 BAIHAR MP-38-007-054-001/518
(KATANGI BHU) 		1738007000NRG24210620230652594 21/06/2023 laxman 1738007WL024325 laxman 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 laxman CENTRAL BANK OF INDIA(607115)
71 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24210620230652596 21/06/2023 goara 1738007WL024325 goara 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 goara CENTRAL BANK OF INDIA(607115)
72 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24210620230651795 21/06/2023 rajni 1738007WL024280 rajni 00089 CBIN0282041 1547 1547 Processed 24/06/2023 523112933 rajni CENTRAL BANK OF INDIA(607115)
73 BAIHAR MP-38-007-054-001/519-A
(KATANGI BHU) 		1738007000NRG24210620230651796 21/06/2023 rakesh 1738007WL024280 rakesh 00089 CBIN0282041 1547 1547 Processed 24/06/2023 523112933 rakesh FINO PAYMENTS BANK LTD(608001)
74 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24210620230652601 21/06/2023 indarlal 1738007WL024325 indarlal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 indarlal FINO PAYMENTS BANK LTD(608001)
75 BAIHAR MP-38-007-054-001/527-C
(KATANGI BHU) 		1738007000NRG24210620230652604 21/06/2023 fulkali 1738007WL024325 fulkali 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 fulkali CENTRAL BANK OF INDIA(607115)
76 BAIHAR MP-38-007-054-001/530
(KATANGI BHU) 		1738007000NRG24210620230652605 21/06/2023 subetin 1738007WL024325 subetin 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 subetin STATE BANK OF INDIA(508548)
77 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24210620230652607 21/06/2023 dashonda 1738007WL024325 dashonda 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 dashonda CENTRAL BANK OF INDIA(607115)
78 BAIHAR MP-38-007-054-001/532-A
(KATANGI BHU) 		1738007000NRG24210620230652606 21/06/2023 surap singh 1738007WL024325 surap singh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 surapsingh CENTRAL BANK OF INDIA(607115)
79 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24210620230652609 21/06/2023 dashvan 1738007WL024325 dashvan 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 dashvan CENTRAL BANK OF INDIA(607115)
80 BAIHAR MP-38-007-054-001/537
(KATANGI BHU) 		1738007000NRG24210620230652608 21/06/2023 ratiya 1738007WL024325 ratiya 00089 CBIN0282041 1326 1326 Rejected 24/06/2023 523112933 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 BAIHAR MP-38-007-054-001/537-B
(KATANGI BHU) 		1738007000NRG24210620230652610 21/06/2023 saniyaro 1738007WL024325 saniyaro 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 saniyaro FINO PAYMENTS BANK LTD(608001)
82 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24210620230652611 21/06/2023 devlal 1738007WL024325 devlal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 devlal FINO PAYMENTS BANK LTD(608001)
83 BAIHAR MP-38-007-054-001/544-A
(KATANGI BHU) 		1738007000NRG24210620230652612 21/06/2023 mehatrin 1738007WL024325 mehatrin 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 mehatrin CENTRAL BANK OF INDIA(607115)
84 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24210620230652614 21/06/2023 chhito bai 1738007WL024325 chhito bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 chhitobai FINO PAYMENTS BANK LTD(608001)
85 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24210620230652615 21/06/2023 Manglesh 1738007WL024325 Manglesh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 Manglesh CENTRAL BANK OF INDIA(607115)
86 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24210620230652616 21/06/2023 meena 1738007WL024325 meena 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 meena CENTRAL BANK OF INDIA(607115)
87 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24210620230652621 21/06/2023 gomti 1738007WL024325 gomti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 gomti FINO PAYMENTS BANK LTD(608001)
88 BAIHAR MP-38-007-054-001/552
(KATANGI BHU) 		1738007000NRG24210620230652620 21/06/2023 maha singh 1738007WL024325 maha singh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 mahasingh FINO PAYMENTS BANK LTD(608001)
89 BAIHAR MP-38-007-054-001/558
(KATANGI BHU) 		1738007000NRG24210620230652622 21/06/2023 sudhan 1738007WL024325 sudhan 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sudhan FINO PAYMENTS BANK LTD(608001)
90 BAIHAR MP-38-007-054-001/558
(KATANGI BHU) 		1738007000NRG24210620230652623 21/06/2023 sukarti 1738007WL024325 sukarti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sukarti FINO PAYMENTS BANK LTD(608001)
91 BAIHAR MP-38-007-054-001/561
(KATANGI BHU) 		1738007000NRG24210620230652624 21/06/2023 birajo 1738007WL024325 birajo 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 birajo CENTRAL BANK OF INDIA(607115)
92 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24210620230652625 21/06/2023 kaluram 1738007WL024325 kaluram 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 kaluram FINO PAYMENTS BANK LTD(608001)
93 BAIHAR MP-38-007-054-001/561-A
(KATANGI BHU) 		1738007000NRG24210620230652626 21/06/2023 rambati 1738007WL024325 rambati 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 rambati FINO PAYMENTS BANK LTD(608001)
94 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24210620230652628 21/06/2023 anupa 1738007WL024325 anupa 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 anupa FINO PAYMENTS BANK LTD(608001)
95 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24210620230652629 21/06/2023 panchulal 1738007WL024325 panchulal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 panchulal CENTRAL BANK OF INDIA(607115)
96 BAIHAR MP-38-007-054-001/564-A
(KATANGI BHU) 		1738007000NRG24210620230652631 21/06/2023 Agnu 1738007WL024325 Agnu 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 Agnu CENTRAL BANK OF INDIA(607115)
97 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24210620230652633 21/06/2023 masmotin 1738007WL024325 masmotin 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 masmotin CENTRAL BANK OF INDIA(607115)
98 BAIHAR MP-38-007-054-001/565
(KATANGI BHU) 		1738007000NRG24210620230652632 21/06/2023 sugan bai 1738007WL024325 sugan bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 suganbai CENTRAL BANK OF INDIA(607115)
99 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24210620230652635 21/06/2023 guhdar 1738007WL024325 guhdar 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 guhdar FINO PAYMENTS BANK LTD(608001)
100 BAIHAR MP-38-007-054-001/575
(KATANGI BHU) 		1738007000NRG24210620230652634 21/06/2023 samrta bai 1738007WL024325 samrta bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 samrtabai FINO PAYMENTS BANK LTD(608001)
101 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24210620230652636 21/06/2023 nanhi bai 1738007WL024325 nanhi bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 nanhibai FINO PAYMENTS BANK LTD(608001)
102 BAIHAR MP-38-007-054-001/595
(KATANGI BHU) 		1738007000NRG24210620230652637 21/06/2023 sukhram 1738007WL024325 sukhram 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sukhram FINO PAYMENTS BANK LTD(608001)
103 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24210620230652643 21/06/2023 fulbasan 1738007WL024325 fulbasan 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 fulbasan FINO PAYMENTS BANK LTD(608001)
104 BAIHAR MP-38-007-054-001/596
(KATANGI BHU) 		1738007000NRG24210620230652644 21/06/2023 sukhcharan 1738007WL024325 sukhcharan 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sukhcharan FINO PAYMENTS BANK LTD(608001)
105 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24210620230652646 21/06/2023 raima bai 1738007WL024325 raima bai 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 raimabai CENTRAL BANK OF INDIA(607115)
106 BAIHAR MP-38-007-054-001/597
(KATANGI BHU) 		1738007000NRG24210620230652645 21/06/2023 santlal 1738007WL024325 santlal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 santlal CENTRAL BANK OF INDIA(607115)
107 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24210620230652648 21/06/2023 sunita 1738007WL024325 sunita 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 sunita FINO PAYMENTS BANK LTD(608001)
108 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24210620230652650 21/06/2023 leela 1738007WL024325 leela 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 leela CENTRAL BANK OF INDIA(607115)
109 BAIHAR MP-38-007-054-001/599
(KATANGI BHU) 		1738007000NRG24210620230652651 21/06/2023 nainkali 1738007WL024325 nainkali 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 nainkali CENTRAL BANK OF INDIA(607115)
110 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24210620230652654 21/06/2023 tuap 1738007WL024325 tuap 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 tuap STATE BANK OF INDIA(508548)
111 BAIHAR MP-38-007-054-001/610-A
(KATANGI BHU) 		1738007000NRG24210620230652655 21/06/2023 yashvanti 1738007WL024325 yashvanti 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 yashvanti FINO PAYMENTS BANK LTD(608001)
112 BAIHAR MP-38-007-054-001/613-A
(KATANGI BHU) 		1738007000NRG24210620230652659 21/06/2023 SUKWARO 1738007WL024325 SUKWARO 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 SUKWARO FINO PAYMENTS BANK LTD(608001)
113 BAIHAR MP-38-007-054-001/614-B
(KATANGI BHU) 		1738007000NRG24210620230652661 21/06/2023 amila pandre 1738007WL024325 amila pandre 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 amilapandre CENTRAL BANK OF INDIA(607115)
114 BAIHAR MP-38-007-054-001/616
(KATANGI BHU) 		1738007000NRG24210620230652662 21/06/2023 bhadu 1738007WL024325 bhadu 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 bhadu CENTRAL BANK OF INDIA(607115)
115 BAIHAR MP-38-007-054-001/619
(KATANGI BHU) 		1738007000NRG24210620230652664 21/06/2023 fulgence 1738007WL024325 fulgence 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 fulgence STATE BANK OF INDIA(508548)
116 BAIHAR MP-38-007-054-001/619
(KATANGI BHU) 		1738007000NRG24210620230652663 21/06/2023 pankhrashiya 1738007WL024325 pankhrashiya 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 pankhrashiya CENTRAL BANK OF INDIA(607115)
117 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24210620230652668 21/06/2023 Amarsingh 1738007WL024325 Amarsingh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 Amarsingh FINO PAYMENTS BANK LTD(608001)
118 BAIHAR MP-38-007-054-001/7147-A
(KATANGI BHU) 		1738007000NRG24210620230652669 21/06/2023 Komal 1738007WL024325 Komal 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 Komal UNION BANK OF INDIA(508500)
119 BAIHAR MP-38-007-054-001/7152
(KATANGI BHU) 		1738007000NRG24210620230652672 21/06/2023 Dinesh 1738007WL024325 Dinesh 00089 CBIN0282041 1326 1326 Processed 24/06/2023 523112933 Dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 144313 144313
120 BAIHAR MP-38-007-003-005/4862-A
(BITHLI(U)) 		1738007000NRG24210620230653112 21/06/2023 Amrawati 1738007WL024343 Amrawati 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Amrawati CENTRAL BANK OF INDIA(607115)
121 BAIHAR MP-38-007-003-005/5007-B
(BITHLI(U)) 		1738007000NRG24210620230653113 21/06/2023 Ganga 1738007WL024343 Ganga 00089 CBIN0282832 1326 1326 Processed 25/06/2023 523112933 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAIHAR MP-38-007-003-005/5009-A
(BITHLI(U)) 		1738007000NRG24210620230653115 21/06/2023 Prameela 1738007WL024343 Prameela 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Prameela CENTRAL BANK OF INDIA(607115)
123 BAIHAR MP-38-007-003-005/5058-A
(BITHLI(U)) 		1738007000NRG24210620230653119 21/06/2023 Parvati 1738007WL024343 Parvati 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Parvati CENTRAL BANK OF INDIA(607115)
124 BAIHAR MP-38-007-003-005/5081
(BITHLI(U)) 		1738007000NRG24210620230653121 21/06/2023 Anjani 1738007WL024343 Anjani 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Anjani CENTRAL BANK OF INDIA(607115)
125 BAIHAR MP-38-007-003-005/5081-A
(BITHLI(U)) 		1738007000NRG24210620230653122 21/06/2023 Rajeshwari Mohbe 1738007WL024343 Rajeshwari Mohbe 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 RajeshwariMohbe CENTRAL BANK OF INDIA(607115)
126 BAIHAR MP-38-007-003-005/5083
(BITHLI(U)) 		1738007000NRG24210620230653123 21/06/2023 sarla 1738007WL024343 sarla 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 sarla CENTRAL BANK OF INDIA(607115)
127 BAIHAR MP-38-007-003-005/5084
(BITHLI(U)) 		1738007000NRG24210620230653124 21/06/2023 Pushpa 1738007WL024343 Pushpa 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Pushpa CENTRAL BANK OF INDIA(607115)
128 BAIHAR MP-38-007-003-005/5100-A
(BITHLI(U)) 		1738007000NRG24210620230653125 21/06/2023 Hirondi Bai 1738007WL024343 Hirondi Bai 00089 CBIN0282832 1326 1326 Processed 25/06/2023 523112933 HirondiBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAIHAR MP-38-007-003-005/5120-B
(BITHLI(U)) 		1738007000NRG24210620230653127 21/06/2023 Rajkumari 1738007WL024343 Rajkumari 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Rajkumari CENTRAL BANK OF INDIA(607115)
130 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24210620230653128 21/06/2023 Jugrati 1738007WL024343 Jugrati 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Jugrati GENERAL POST OFFICE(607245)
131 BAIHAR MP-38-007-003-005/5121-A
(BITHLI(U)) 		1738007000NRG24210620230653129 21/06/2023 Rahul Madavi 1738007WL024343 Rahul Madavi 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 RahulMadavi FINO PAYMENTS BANK LTD(608001)
132 BAIHAR MP-38-007-003-005/5122-A
(BITHLI(U)) 		1738007000NRG24210620230653130 21/06/2023 Hirendra 1738007WL024343 Hirendra 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Hirendra STATE BANK OF INDIA(508548)
133 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24210620230653131 21/06/2023 Ashok Madavi 1738007WL024343 Ashok Madavi 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 AshokMadavi CENTRAL BANK OF INDIA(607115)
134 BAIHAR MP-38-007-003-005/5137-C
(BITHLI(U)) 		1738007000NRG24210620230653133 21/06/2023 Manoj 1738007WL024343 Manoj 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Manoj CENTRAL BANK OF INDIA(607115)
135 BAIHAR MP-38-007-003-005/5137-C
(BITHLI(U)) 		1738007000NRG24210620230653134 21/06/2023 Sarita 1738007WL024343 Sarita 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Sarita CENTRAL BANK OF INDIA(607115)
136 BAIHAR MP-38-007-006-001/2152
(PATHARI) 		1738007000NRG24210620230652347 21/06/2023 eglu 1738007WL024319 eglu 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 eglu CENTRAL BANK OF INDIA(607115)
137 BAIHAR MP-38-007-006-001/2152
(PATHARI) 		1738007000NRG24210620230652346 21/06/2023 pori 1738007WL024319 pori 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 pori CENTRAL BANK OF INDIA(607115)
138 BAIHAR MP-38-007-006-001/2152-A
(PATHARI) 		1738007000NRG24210620230652348 21/06/2023 SUKTIN 1738007WL024319 SUKTIN 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 SUKTIN CENTRAL BANK OF INDIA(607115)
139 BAIHAR MP-38-007-006-001/2153-A
(PATHARI) 		1738007000NRG24210620230652349 21/06/2023 hanslal 1738007WL024319 hanslal 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 hanslal CENTRAL BANK OF INDIA(607115)
140 BAIHAR MP-38-007-006-001/2157
(PATHARI) 		1738007000NRG24210620230652354 21/06/2023 battibai 1738007WL024319 battibai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 battibai CENTRAL BANK OF INDIA(607115)
141 BAIHAR MP-38-007-006-001/2158
(PATHARI) 		1738007000NRG24210620230652355 21/06/2023 sukwarin 1738007WL024319 sukwarin 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 sukwarin CENTRAL BANK OF INDIA(607115)
142 BAIHAR MP-38-007-006-001/2159
(PATHARI) 		1738007000NRG24210620230652357 21/06/2023 bisan bai 1738007WL024319 bisan bai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 bisanbai CENTRAL BANK OF INDIA(607115)
143 BAIHAR MP-38-007-006-001/2162
(PATHARI) 		1738007000NRG24210620230652359 21/06/2023 teju 1738007WL024319 teju 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 teju CENTRAL BANK OF INDIA(607115)
144 BAIHAR MP-38-007-006-001/2162-A
(PATHARI) 		1738007000NRG24210620230652360 21/06/2023 Agnu 1738007WL024319 Agnu 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 Agnu CENTRAL BANK OF INDIA(607115)
145 BAIHAR MP-38-007-006-001/2163-A
(PATHARI) 		1738007000NRG24210620230652362 21/06/2023 mankuuvar 1738007WL024319 mankuuvar 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 mankuuvar STATE BANK OF INDIA(508548)
146 BAIHAR MP-38-007-006-001/2163-B
(PATHARI) 		1738007000NRG24210620230652363 21/06/2023 sukhvarin 1738007WL024319 sukhvarin 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 sukhvarin CENTRAL BANK OF INDIA(607115)
147 BAIHAR MP-38-007-006-001/2164
(PATHARI) 		1738007000NRG24210620230652364 21/06/2023 baishakhin 1738007WL024319 baishakhin 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 baishakhin CENTRAL BANK OF INDIA(607115)
148 BAIHAR MP-38-007-006-001/2164-A
(PATHARI) 		1738007000NRG24210620230652365 21/06/2023 sundar 1738007WL024319 sundar 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 sundar CENTRAL BANK OF INDIA(607115)
149 BAIHAR MP-38-007-006-001/2164-B
(PATHARI) 		1738007000NRG24210620230652366 21/06/2023 sanjay 1738007WL024319 sanjay 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 sanjay CENTRAL BANK OF INDIA(607115)
150 BAIHAR MP-38-007-006-001/2165
(PATHARI) 		1738007000NRG24210620230652367 21/06/2023 devsinh 1738007WL024319 devsinh 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 devsinh CENTRAL BANK OF INDIA(607115)
151 BAIHAR MP-38-007-006-001/2165-A
(PATHARI) 		1738007000NRG24210620230652368 21/06/2023 bisnu singh so bhaira singh dhurwe 1738007WL024319 bisnu singh so bhaira singh dhurwe 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 bisnusinghsobhairasinghdhurwe CENTRAL BANK OF INDIA(607115)
152 BAIHAR MP-38-007-006-001/2166
(PATHARI) 		1738007000NRG24210620230652370 21/06/2023 ramli 1738007WL024319 ramli 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 ramli CENTRAL BANK OF INDIA(607115)
153 BAIHAR MP-38-007-006-001/2166-A
(PATHARI) 		1738007000NRG24210620230652371 21/06/2023 savanti 1738007WL024319 savanti 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 savanti CENTRAL BANK OF INDIA(607115)
154 BAIHAR MP-38-007-006-001/2167
(PATHARI) 		1738007000NRG24210620230652372 21/06/2023 CHARI BAI 1738007WL024319 CHARI BAI 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 CHARIBAI CENTRAL BANK OF INDIA(607115)
155 BAIHAR MP-38-007-006-001/2167-A
(PATHARI) 		1738007000NRG24210620230652373 21/06/2023 buddu singh meravi 1738007WL024319 buddu singh meravi 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 buddusinghmeravi CENTRAL BANK OF INDIA(607115)
156 BAIHAR MP-38-007-006-001/2169
(PATHARI) 		1738007000NRG24210620230652376 21/06/2023 besan 1738007WL024319 besan 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 besan CENTRAL BANK OF INDIA(607115)
157 BAIHAR MP-38-007-006-001/2169
(PATHARI) 		1738007000NRG24210620230652377 21/06/2023 Kunwariya Tekam 1738007WL024319 Kunwariya Tekam 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 KunwariyaTekam CENTRAL BANK OF INDIA(607115)
158 BAIHAR MP-38-007-006-001/2169-A
(PATHARI) 		1738007000NRG24210620230652378 21/06/2023 bajru 1738007WL024319 bajru 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 bajru CENTRAL BANK OF INDIA(607115)
159 BAIHAR MP-38-007-006-001/2169-A
(PATHARI) 		1738007000NRG24210620230652379 21/06/2023 batiya bai 1738007WL024319 batiya bai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 batiyabai CENTRAL BANK OF INDIA(607115)
160 BAIHAR MP-38-007-006-001/2170
(PATHARI) 		1738007000NRG24210620230652380 21/06/2023 bisni 1738007WL024319 bisni 00089 CBIN0282832 884 884 Rejected 24/06/2023 523112933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BAIHAR MP-38-007-006-001/2172
(PATHARI) 		1738007000NRG24210620230652383 21/06/2023 guman 1738007WL024319 guman 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 guman CENTRAL BANK OF INDIA(607115)
162 BAIHAR MP-38-007-006-001/2172-C
(PATHARI) 		1738007000NRG24210620230652385 21/06/2023 ramesh dhurwey 1738007WL024319 ramesh dhurwey 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 rameshdhurwey CENTRAL BANK OF INDIA(607115)
163 BAIHAR MP-38-007-006-001/2173
(PATHARI) 		1738007000NRG24210620230652386 21/06/2023 suganbai 1738007WL024319 suganbai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 suganbai CENTRAL BANK OF INDIA(607115)
164 BAIHAR MP-38-007-006-001/2173-A
(PATHARI) 		1738007000NRG24210620230652388 21/06/2023 parbati 1738007WL024319 parbati 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 parbati CENTRAL BANK OF INDIA(607115)
165 BAIHAR MP-38-007-006-001/2177-A
(PATHARI) 		1738007000NRG24210620230652390 21/06/2023 chari bai 1738007WL024319 chari bai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 charibai CENTRAL BANK OF INDIA(607115)
166 BAIHAR MP-38-007-006-001/2177-B
(PATHARI) 		1738007000NRG24210620230652391 21/06/2023 saniyaro 1738007WL024319 saniyaro 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 saniyaro CENTRAL BANK OF INDIA(607115)
167 BAIHAR MP-38-007-006-001/2179
(PATHARI) 		1738007000NRG24210620230652392 21/06/2023 bipat 1738007WL024319 bipat 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 bipat CENTRAL BANK OF INDIA(607115)
168 BAIHAR MP-38-007-006-001/2179-A
(PATHARI) 		1738007000NRG24210620230652394 21/06/2023 LAMTTI 1738007WL024319 LAMTTI 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 LAMTTI CENTRAL BANK OF INDIA(607115)
169 BAIHAR MP-38-007-006-001/2181
(PATHARI) 		1738007000NRG24210620230652395 21/06/2023 chaetram 1738007WL024319 chaetram 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 chaetram CENTRAL BANK OF INDIA(607115)
170 BAIHAR MP-38-007-006-001/2181-A
(PATHARI) 		1738007000NRG24210620230652396 21/06/2023 ratnu 1738007WL024319 ratnu 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 ratnu CENTRAL BANK OF INDIA(607115)
171 BAIHAR MP-38-007-006-001/2182-B
(PATHARI) 		1738007000NRG24210620230652397 21/06/2023 syambati 1738007WL024319 syambati 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 syambati CENTRAL BANK OF INDIA(607115)
172 BAIHAR MP-38-007-006-001/2183-A
(PATHARI) 		1738007000NRG24210620230652398 21/06/2023 lokhusingh 1738007WL024319 lokhusingh 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 lokhusingh CENTRAL BANK OF INDIA(607115)
173 BAIHAR MP-38-007-006-001/2183-C
(PATHARI) 		1738007000NRG24210620230652399 21/06/2023 caetibai 1738007WL024319 caetibai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 caetibai CENTRAL BANK OF INDIA(607115)
174 BAIHAR MP-38-007-006-001/2184
(PATHARI) 		1738007000NRG24210620230652400 21/06/2023 kuntibai 1738007WL024319 kuntibai 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 kuntibai CENTRAL BANK OF INDIA(607115)
175 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24210620230652404 21/06/2023 sankar 1738007WL024319 sankar 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 sankar STATE BANK OF INDIA(508548)
176 BAIHAR MP-38-007-006-001/2188
(PATHARI) 		1738007000NRG24210620230652405 21/06/2023 soneya 1738007WL024319 soneya 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 soneya CENTRAL BANK OF INDIA(607115)
177 BAIHAR MP-38-007-006-001/2188-A
(PATHARI) 		1738007000NRG24210620230652406 21/06/2023 dashrath singh netam 1738007WL024319 dashrath singh netam 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 dashrathsinghnetam FINO PAYMENTS BANK LTD(608001)
178 BAIHAR MP-38-007-006-001/2189
(PATHARI) 		1738007000NRG24210620230652407 21/06/2023 kasar 1738007WL024319 kasar 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 kasar STATE BANK OF INDIA(508548)
179 BAIHAR MP-38-007-006-001/2464
(PATHARI) 		1738007000NRG24210620230652417 21/06/2023 Ramkali Markam 1738007WL024319 Ramkali Markam 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 RamkaliMarkam CENTRAL BANK OF INDIA(607115)
180 BAIHAR MP-38-007-006-001/2464
(PATHARI) 		1738007000NRG24210620230652416 21/06/2023 Sohan 1738007WL024319 Sohan 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 Sohan CENTRAL BANK OF INDIA(607115)
181 BAIHAR MP-38-007-006-001/2470-A
(PATHARI) 		1738007000NRG24210620230652420 21/06/2023 dhiraj kushre 1738007WL024319 dhiraj kushre 00089 CBIN0282832 663 663 Processed 25/06/2023 523112933 dhirajkushre INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAIHAR MP-38-007-006-001/2470-C
(PATHARI) 		1738007000NRG24210620230652424 21/06/2023 devkunvar 1738007WL024319 devkunvar 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 devkunvar STATE BANK OF INDIA(508548)
183 BAIHAR MP-38-007-006-001/2993
(PATHARI) 		1738007000NRG24210620230652425 21/06/2023 baishakhin 1738007WL024319 baishakhin 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 baishakhin CENTRAL BANK OF INDIA(607115)
184 BAIHAR MP-38-007-006-001/2993-B
(PATHARI) 		1738007000NRG24210620230652427 21/06/2023 dheeraj 1738007WL024319 dheeraj 00089 CBIN0282832 663 663 Processed 24/06/2023 523112933 dheeraj CENTRAL BANK OF INDIA(607115)
185 BAIHAR MP-38-007-006-001/2993-C
(PATHARI) 		1738007000NRG24210620230652428 21/06/2023 hanslal 1738007WL024319 hanslal 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 hanslal CENTRAL BANK OF INDIA(607115)
186 BAIHAR MP-38-007-006-001/2995
(PATHARI) 		1738007000NRG24210620230652429 21/06/2023 mohpat 1738007WL024319 mohpat 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 mohpat CENTRAL BANK OF INDIA(607115)
187 BAIHAR MP-38-007-006-001/2996-A
(PATHARI) 		1738007000NRG24210620230652431 21/06/2023 sukhay 1738007WL024319 sukhay 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 sukhay CENTRAL BANK OF INDIA(607115)
188 BAIHAR MP-38-007-006-001/2996-A
(PATHARI) 		1738007000NRG24210620230652430 21/06/2023 tijal 1738007WL024319 tijal 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 tijal CENTRAL BANK OF INDIA(607115)
189 BAIHAR MP-38-007-006-001/2999-A
(PATHARI) 		1738007000NRG24210620230652433 21/06/2023 shyamlal 1738007WL024319 shyamlal 00089 CBIN0282832 884 884 Processed 24/06/2023 523112933 shyamlal CENTRAL BANK OF INDIA(607115)
190 BAIHAR MP-38-007-026-002/779
(KINARDA) 		1738007000NRG24200620230648949 21/06/2023 chainsingh 1738007WL024184 chainsingh 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 chainsingh CENTRAL BANK OF INDIA(607115)
191 BAIHAR MP-38-007-026-002/787-A
(KINARDA) 		1738007000NRG24200620230648951 21/06/2023 ganpat 1738007WL024184 ganpat 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 ganpat CENTRAL BANK OF INDIA(607115)
192 BAIHAR MP-38-007-026-002/793
(KINARDA) 		1738007000NRG24200620230648953 21/06/2023 surpat 1738007WL024184 surpat 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 surpat INDIAN OVERSEAS BANK(508541)
193 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24200620230648960 21/06/2023 bhagat 1738007WL024184 bhagat 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 bhagat INDIAN OVERSEAS BANK(508541)
194 BAIHAR MP-38-007-026-002/829
(KINARDA) 		1738007000NRG24200620230648961 21/06/2023 kunti 1738007WL024184 kunti 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 kunti FINO PAYMENTS BANK LTD(608001)
195 BAIHAR MP-38-007-026-002/886
(KINARDA) 		1738007000NRG24200620230648980 21/06/2023 Hemlata 1738007WL024184 Hemlata 00089 CBIN0282832 1326 1326 Processed 24/06/2023 523112933 Hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 77129 77129
196 BAIHAR MP-38-007-006-001/2153-A
(PATHARI) 		1738007000NRG24210620230652350 21/06/2023 suprin 1738007WL024319 suprin 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 suprin STATE BANK OF INDIA(508548)
197 BAIHAR MP-38-007-006-001/2154-A
(PATHARI) 		1738007000NRG24210620230652351 21/06/2023 Sunher 1738007WL024319 Sunher 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Sunher STATE BANK OF INDIA(508548)
198 BAIHAR MP-38-007-006-001/2155
(PATHARI) 		1738007000NRG24210620230652352 21/06/2023 bajnrag 1738007WL024319 bajnrag 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 bajnrag CENTRAL BANK OF INDIA(607115)
199 BAIHAR MP-38-007-006-001/2158-A
(PATHARI) 		1738007000NRG24210620230652356 21/06/2023 samli antram dhurwe 1738007WL024319 samli antram dhurwe 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 samliantramdhurwe STATE BANK OF INDIA(508548)
200 BAIHAR MP-38-007-006-001/2160
(PATHARI) 		1738007000NRG24210620230652358 21/06/2023 devan 1738007WL024319 devan 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 devan STATE BANK OF INDIA(508548)
201 BAIHAR MP-38-007-006-001/2168-A
(PATHARI) 		1738007000NRG24210620230652375 21/06/2023 budhakuvar 1738007WL024319 budhakuvar 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 budhakuvar STATE BANK OF INDIA(508548)
202 BAIHAR MP-38-007-006-001/2171-A
(PATHARI) 		1738007000NRG24210620230652381 21/06/2023 usha netam 1738007WL024319 usha netam 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 ushanetam STATE BANK OF INDIA(508548)
203 BAIHAR MP-38-007-006-001/2171-B
(PATHARI) 		1738007000NRG24210620230652382 21/06/2023 saharu 1738007WL024319 saharu 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 saharu STATE BANK OF INDIA(508548)
204 BAIHAR MP-38-007-006-001/2184
(PATHARI) 		1738007000NRG24210620230652401 21/06/2023 teksingh 1738007WL024319 teksingh 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 teksingh STATE BANK OF INDIA(508548)
205 BAIHAR MP-38-007-006-001/2186-A
(PATHARI) 		1738007000NRG24210620230652403 21/06/2023 amilal 1738007WL024319 amilal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 amilal STATE BANK OF INDIA(508548)
206 BAIHAR MP-38-007-006-001/2376-A
(PATHARI) 		1738007000NRG24210620230652409 21/06/2023 budhram netam 1738007WL024319 budhram netam 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 budhramnetam FINO PAYMENTS BANK LTD(608001)
207 BAIHAR MP-38-007-006-001/2376-B
(PATHARI) 		1738007000NRG24210620230652410 21/06/2023 narsingh 1738007WL024319 narsingh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 narsingh STATE BANK OF INDIA(508548)
208 BAIHAR MP-38-007-006-001/2376-C
(PATHARI) 		1738007000NRG24210620230652411 21/06/2023 Baishakhu 1738007WL024319 Baishakhu 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Baishakhu CENTRAL BANK OF INDIA(607115)
209 BAIHAR MP-38-007-006-001/2377
(PATHARI) 		1738007000NRG24210620230652413 21/06/2023 Bihaj Bai 1738007WL024319 Bihaj Bai 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 BihajBai STATE BANK OF INDIA(508548)
210 BAIHAR MP-38-007-006-001/2377
(PATHARI) 		1738007000NRG24210620230652412 21/06/2023 Gyansingh 1738007WL024319 Gyansingh 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Gyansingh STATE BANK OF INDIA(508548)
211 BAIHAR MP-38-007-006-001/2377-C
(PATHARI) 		1738007000NRG24210620230652414 21/06/2023 Bidesh 1738007WL024319 Bidesh 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Bidesh STATE BANK OF INDIA(508548)
212 BAIHAR MP-38-007-006-001/2428
(PATHARI) 		1738007000NRG24210620230652415 21/06/2023 sudhram 1738007WL024319 sudhram 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 sudhram STATE BANK OF INDIA(508548)
213 BAIHAR MP-38-007-006-001/2464-A
(PATHARI) 		1738007000NRG24210620230652419 21/06/2023 Kuvariya 1738007WL024319 Kuvariya 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Kuvariya STATE BANK OF INDIA(508548)
214 BAIHAR MP-38-007-006-001/2464-A
(PATHARI) 		1738007000NRG24210620230652418 21/06/2023 Santosh 1738007WL024319 Santosh 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 Santosh STATE BANK OF INDIA(508548)
215 BAIHAR MP-38-007-006-001/2470-A
(PATHARI) 		1738007000NRG24210620230652421 21/06/2023 devantin dhiraj kusre 1738007WL024319 devantin dhiraj kusre 00415 SBIN0001168 663 663 Processed 24/06/2023 523112933 devantindhirajkusre STATE BANK OF INDIA(508548)
216 BAIHAR MP-38-007-006-001/2470-B
(PATHARI) 		1738007000NRG24210620230652422 21/06/2023 sukhtin 1738007WL024319 sukhtin 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 sukhtin STATE BANK OF INDIA(508548)
217 BAIHAR MP-38-007-006-001/2993-A
(PATHARI) 		1738007000NRG24210620230652426 21/06/2023 kajli bisram dhurwe 1738007WL024319 kajli bisram dhurwe 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 kajlibisramdhurwe STATE BANK OF INDIA(508548)
218 BAIHAR MP-38-007-017-001/2099-A
(BIRWA) 		1738007000NRG24200620230647885 21/06/2023 RAJESH 1738007WL024136 RAJESH 00415 SBIN0001168 663 663 Processed 24/06/2023 523112933 RAJESH STATE BANK OF INDIA(508548)
219 BAIHAR MP-38-007-026-001/5971
(KINARDA) 		1738007000NRG24200620230648945 21/06/2023 SUKWANTI 1738007WL024184 SUKWANTI 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 SUKWANTI STATE BANK OF INDIA(508548)
220 BAIHAR MP-38-007-026-002/5945
(KINARDA) 		1738007000NRG24200620230648946 21/06/2023 Ankita 1738007WL024184 Ankita 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Ankita CENTRAL BANK OF INDIA(607115)
221 BAIHAR MP-38-007-026-002/931
(KINARDA) 		1738007000NRG24200620230648985 21/06/2023 jageshwari Bai 1738007WL024184 jageshwari Bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 jageshwariBai STATE BANK OF INDIA(508548)
222 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24200620230648988 21/06/2023 DASHVANT 1738007WL024184 DASHVANT 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 DASHVANT STATE BANK OF INDIA(508548)
223 BAIHAR MP-38-007-026-002/975
(KINARDA) 		1738007000NRG24200620230648995 21/06/2023 ANULATA 1738007WL024184 ANULATA 00415 SBIN0001168 1326 1326 Processed 25/06/2023 523112933 ANULATA INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24210620230650341 21/06/2023 chandu 1738007032WL024241 chandu 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 chandu STATE BANK OF INDIA(508548)
225 BAIHAR MP-38-007-032-001/6413
(MOWALA) 		1738007032NRG24210620230650342 21/06/2023 itwarin bai 1738007032WL024241 itwarin bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 itwarinbai STATE BANK OF INDIA(508548)
226 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24210620230650343 21/06/2023 munna 1738007032WL024241 munna 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 munna STATE BANK OF INDIA(508548)
227 BAIHAR MP-38-007-032-001/6413-D
(MOWALA) 		1738007032NRG24210620230650344 21/06/2023 sukarti 1738007032WL024241 sukarti 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 sukarti FINO PAYMENTS BANK LTD(608001)
228 BAIHAR MP-38-007-032-001/7823
(MOWALA) 		1738007032NRG24210620230650345 21/06/2023 bilasa bai 1738007032WL024241 bilasa bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 bilasabai STATE BANK OF INDIA(508548)
229 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24210620230650347 21/06/2023 santu 1738007032WL024241 santu 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 santu STATE BANK OF INDIA(508548)
230 BAIHAR MP-38-007-032-001/7826
(MOWALA) 		1738007032NRG24210620230650346 21/06/2023 urmila 1738007032WL024241 urmila 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 urmila STATE BANK OF INDIA(508548)
231 BAIHAR MP-38-007-032-001/7826-A
(MOWALA) 		1738007032NRG24210620230650348 21/06/2023 itwarin 1738007032WL024241 itwarin 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 itwarin STATE BANK OF INDIA(508548)
232 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24210620230650351 21/06/2023 mullo bai 1738007032WL024241 mullo bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 mullobai STATE BANK OF INDIA(508548)
233 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24210620230650353 21/06/2023 Ramsingh 1738007032WL024241 Ramsingh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Ramsingh FINO PAYMENTS BANK LTD(608001)
234 BAIHAR MP-38-007-032-001/7832
(MOWALA) 		1738007032NRG24210620230650352 21/06/2023 rupsingh 1738007032WL024241 rupsingh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 rupsingh STATE BANK OF INDIA(508548)
235 BAIHAR MP-38-007-032-001/7833
(MOWALA) 		1738007032NRG24210620230650355 21/06/2023 ramshula 1738007032WL024241 ramshula 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 ramshula STATE BANK OF INDIA(508548)
236 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24210620230650357 21/06/2023 laxman 1738007032WL024241 laxman 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 laxman STATE BANK OF INDIA(508548)
237 BAIHAR MP-38-007-032-001/7855
(MOWALA) 		1738007032NRG24210620230650356 21/06/2023 nainsingh 1738007032WL024241 nainsingh 00415 SBIN0001168 1105 1105 Processed 24/06/2023 523112933 nainsingh STATE BANK OF INDIA(508548)
238 BAIHAR MP-38-007-032-001/7860
(MOWALA) 		1738007032NRG24210620230650358 21/06/2023 kunti 1738007032WL024241 kunti 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kunti STATE BANK OF INDIA(508548)
239 BAIHAR MP-38-007-032-001/7861
(MOWALA) 		1738007032NRG24210620230650359 21/06/2023 kunwriya bai 1738007032WL024241 kunwriya bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kunwriyabai STATE BANK OF INDIA(508548)
240 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24210620230650360 21/06/2023 mohan kushre 1738007032WL024241 mohan kushre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 mohankushre STATE BANK OF INDIA(508548)
241 BAIHAR MP-38-007-032-001/7864
(MOWALA) 		1738007032NRG24210620230650361 21/06/2023 sunita bai kushre 1738007032WL024241 sunita bai kushre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sunitabaikushre STATE BANK OF INDIA(508548)
242 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24210620230650363 21/06/2023 rajkumari 1738007032WL024241 rajkumari 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 rajkumari STATE BANK OF INDIA(508548)
243 BAIHAR MP-38-007-032-001/7866
(MOWALA) 		1738007032NRG24210620230650362 21/06/2023 saniya bai 1738007032WL024241 saniya bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 saniyabai STATE BANK OF INDIA(508548)
244 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24210620230650365 21/06/2023 hembati 1738007032WL024241 hembati 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 hembati STATE BANK OF INDIA(508548)
245 BAIHAR MP-38-007-032-001/7866-B
(MOWALA) 		1738007032NRG24210620230650364 21/06/2023 vinod kushre 1738007032WL024241 vinod kushre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 vinodkushre FINO PAYMENTS BANK LTD(608001)
246 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24210620230650366 21/06/2023 sakuntala bai 1738007032WL024241 sakuntala bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sakuntalabai STATE BANK OF INDIA(508548)
247 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24210620230650369 21/06/2023 phagwanti 1738007032WL024241 phagwanti 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 phagwanti STATE BANK OF INDIA(508548)
248 BAIHAR MP-38-007-032-001/7874
(MOWALA) 		1738007032NRG24210620230650368 21/06/2023 sukarti bai 1738007032WL024241 sukarti bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukartibai STATE BANK OF INDIA(508548)
249 BAIHAR MP-38-007-032-001/7878
(MOWALA) 		1738007032NRG24210620230650370 21/06/2023 surendra 1738007032WL024241 surendra 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 surendra STATE BANK OF INDIA(508548)
250 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24210620230650372 21/06/2023 sarita kushre 1738007032WL024241 sarita kushre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 saritakushre STATE BANK OF INDIA(508548)
251 BAIHAR MP-38-007-032-001/7878-B
(MOWALA) 		1738007032NRG24210620230650371 21/06/2023 sukro bai 1738007032WL024241 sukro bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukrobai STATE BANK OF INDIA(508548)
252 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24210620230650374 21/06/2023 sukatin 1738007032WL024241 sukatin 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukatin STATE BANK OF INDIA(508548)
253 BAIHAR MP-38-007-032-001/7883
(MOWALA) 		1738007032NRG24210620230650373 21/06/2023 sunav 1738007032WL024241 sunav 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sunav STATE BANK OF INDIA(508548)
254 BAIHAR MP-38-007-032-001/7884
(MOWALA) 		1738007032NRG24210620230650375 21/06/2023 sohan singh 1738007032WL024241 sohan singh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sohansingh STATE BANK OF INDIA(508548)
255 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24210620230650376 21/06/2023 ramesh 1738007032WL024241 ramesh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 ramesh STATE BANK OF INDIA(508548)
256 BAIHAR MP-38-007-032-001/7900
(MOWALA) 		1738007032NRG24210620230650378 21/06/2023 sukdev 1738007032WL024241 sukdev 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukdev STATE BANK OF INDIA(508548)
257 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24210620230650382 21/06/2023 rajkumar 1738007032WL024243 rajkumar 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 rajkumar STATE BANK OF INDIA(508548)
258 BAIHAR MP-38-007-032-001/7921
(MOWALA) 		1738007032NRG24210620230650383 21/06/2023 annu bai markam 1738007032WL024243 annu bai markam 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 annubaimarkam STATE BANK OF INDIA(508548)
259 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24210620230650386 21/06/2023 Chaiti Bai Markam 1738007032WL024243 Chaiti Bai Markam 00415 SBIN0001168 1105 1105 Processed 24/06/2023 523112933 ChaitiBaiMarkam STATE BANK OF INDIA(508548)
260 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24210620230650385 21/06/2023 manti bai 1738007032WL024243 manti bai 00415 SBIN0001168 1105 1105 Processed 24/06/2023 523112933 mantibai STATE BANK OF INDIA(508548)
261 BAIHAR MP-38-007-032-001/7932
(MOWALA) 		1738007032NRG24210620230650384 21/06/2023 Sonti Pandre 1738007032WL024243 Sonti Pandre 00415 SBIN0001168 1326 1326 Rejected 24/06/2023 523112933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24210620230650387 21/06/2023 Bartu Markam 1738007032WL024243 Bartu Markam 00415 SBIN0001168 1105 1105 Processed 24/06/2023 523112933 BartuMarkam STATE BANK OF INDIA(508548)
263 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24210620230650389 21/06/2023 jamuna bai 1738007032WL024243 jamuna bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 jamunabai STATE BANK OF INDIA(508548)
264 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24210620230650391 21/06/2023 devki bai 1738007032WL024243 devki bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 devkibai STATE BANK OF INDIA(508548)
265 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24210620230650393 21/06/2023 manish 1738007032WL024243 manish 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 manish STATE BANK OF INDIA(508548)
266 BAIHAR MP-38-007-032-001/7943
(MOWALA) 		1738007032NRG24210620230650392 21/06/2023 ramchand dhurwey 1738007032WL024243 ramchand dhurwey 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 ramchanddhurwey STATE BANK OF INDIA(508548)
267 BAIHAR MP-38-007-032-001/7946
(MOWALA) 		1738007032NRG24210620230650394 21/06/2023 rambati bai 1738007032WL024243 rambati bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 rambatibai STATE BANK OF INDIA(508548)
268 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24210620230650395 21/06/2023 kanchan 1738007032WL024243 kanchan 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kanchan STATE BANK OF INDIA(508548)
269 BAIHAR MP-38-007-032-001/7948
(MOWALA) 		1738007032NRG24210620230650396 21/06/2023 somlata 1738007032WL024243 somlata 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 somlata STATE BANK OF INDIA(508548)
270 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24210620230650398 21/06/2023 shyambati bai 1738007032WL024243 shyambati bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shyambatibai STATE BANK OF INDIA(508548)
271 BAIHAR MP-38-007-032-001/7950
(MOWALA) 		1738007032NRG24210620230650397 21/06/2023 sumarsingh 1738007032WL024243 sumarsingh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sumarsingh STATE BANK OF INDIA(508548)
272 BAIHAR MP-38-007-032-001/7952
(MOWALA) 		1738007032NRG24210620230650399 21/06/2023 suraj markam 1738007032WL024243 suraj markam 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 surajmarkam STATE BANK OF INDIA(508548)
273 BAIHAR MP-38-007-032-001/7953
(MOWALA) 		1738007032NRG24210620230650400 21/06/2023 Upasna 1738007032WL024243 Upasna 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Upasna STATE BANK OF INDIA(508548)
274 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24210620230650401 21/06/2023 lamu pandre 1738007032WL024243 lamu pandre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 lamupandre STATE BANK OF INDIA(508548)
275 BAIHAR MP-38-007-032-001/7957
(MOWALA) 		1738007032NRG24210620230650402 21/06/2023 Shakan bai pandre 1738007032WL024243 Shakan bai pandre 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Shakanbaipandre STATE BANK OF INDIA(508548)
276 BAIHAR MP-38-007-032-001/7962
(MOWALA) 		1738007032NRG24210620230650403 21/06/2023 amarbati dhurwey 1738007032WL024243 amarbati dhurwey 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 amarbatidhurwey STATE BANK OF INDIA(508548)
277 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24210620230650405 21/06/2023 anita 1738007032WL024243 anita 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 anita STATE BANK OF INDIA(508548)
278 BAIHAR MP-38-007-032-001/7979
(MOWALA) 		1738007032NRG24210620230650404 21/06/2023 Shivcharan 1738007032WL024243 Shivcharan 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Shivcharan FINO PAYMENTS BANK LTD(608001)
279 BAIHAR MP-38-007-032-001/7994
(MOWALA) 		1738007032NRG24210620230650407 21/06/2023 sukhiya bai 1738007032WL024243 sukhiya bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukhiyabai STATE BANK OF INDIA(508548)
280 BAIHAR MP-38-007-032-001/7994-C
(MOWALA) 		1738007032NRG24210620230650409 21/06/2023 Aashalata Kushre 1738007032WL024243 Aashalata Kushre 00415 SBIN0001168 1326 1326 Processed 25/06/2023 523112933 AashalataKushre INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAIHAR MP-38-007-032-001/7995
(MOWALA) 		1738007032NRG24210620230650411 21/06/2023 phagani bai 1738007032WL024243 phagani bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 phaganibai STATE BANK OF INDIA(508548)
282 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24210620230650412 21/06/2023 indra bai 1738007032WL024243 indra bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 indrabai STATE BANK OF INDIA(508548)
283 BAIHAR MP-38-007-032-001/7995-C
(MOWALA) 		1738007032NRG24210620230650413 21/06/2023 milap 1738007032WL024243 milap 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 milap STATE BANK OF INDIA(508548)
284 BAIHAR MP-38-007-032-001/8013
(MOWALA) 		1738007032NRG24210620230650416 21/06/2023 sukko bai markam 1738007032WL024243 sukko bai markam 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukkobaimarkam STATE BANK OF INDIA(508548)
285 BAIHAR MP-38-007-032-002/22552
(MOWALA) 		1738007032NRG24200620230648383 21/06/2023 sevkali bai 1738007032WL024150 sevkali bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sevkalibai STATE BANK OF INDIA(508548)
286 BAIHAR MP-38-007-032-002/6419
(MOWALA) 		1738007032NRG24200620230648384 21/06/2023 sukarti bai 1738007032WL024150 sukarti bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sukartibai STATE BANK OF INDIA(508548)
287 BAIHAR MP-38-007-032-002/6425
(MOWALA) 		1738007032NRG24200620230648385 21/06/2023 dinesh aagrekar 1738007032WL024150 dinesh aagrekar 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 dineshaagrekar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
288 BAIHAR MP-38-007-032-002/6427
(MOWALA) 		1738007032NRG24200620230648386 21/06/2023 jhanklal 1738007032WL024150 jhanklal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 jhanklal CENTRAL BANK OF INDIA(607115)
289 BAIHAR MP-38-007-032-002/6427
(MOWALA) 		1738007032NRG24200620230648387 21/06/2023 prabha bai 1738007032WL024150 prabha bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 prabhabai STATE BANK OF INDIA(508548)
290 BAIHAR MP-38-007-032-002/844
(MOWALA) 		1738007032NRG24200620230648388 21/06/2023 kesho bai 1738007032WL024150 kesho bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 keshobai STATE BANK OF INDIA(508548)
291 BAIHAR MP-38-007-032-002/847
(MOWALA) 		1738007032NRG24200620230648389 21/06/2023 shayambati bai 1738007032WL024150 shayambati bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shayambatibai STATE BANK OF INDIA(508548)
292 BAIHAR MP-38-007-032-002/848
(MOWALA) 		1738007032NRG24200620230648390 21/06/2023 shyambati bai 1738007032WL024150 shyambati bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shyambatibai STATE BANK OF INDIA(508548)
293 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007032NRG24200620230648392 21/06/2023 sarita 1738007032WL024150 sarita 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sarita STATE BANK OF INDIA(508548)
294 BAIHAR MP-38-007-032-002/851
(MOWALA) 		1738007032NRG24200620230648391 21/06/2023 shanti bai 1738007032WL024150 shanti bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shantibai CENTRAL BANK OF INDIA(607115)
295 BAIHAR MP-38-007-032-002/860-A
(MOWALA) 		1738007032NRG24200620230648393 21/06/2023 Divya Meravi 1738007032WL024150 Divya Meravi 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 DivyaMeravi STATE BANK OF INDIA(508548)
296 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007032NRG24200620230648395 21/06/2023 mamta armo 1738007032WL024150 mamta armo 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 mamtaarmo STATE BANK OF INDIA(508548)
297 BAIHAR MP-38-007-032-002/861
(MOWALA) 		1738007032NRG24200620230648394 21/06/2023 sahabat 1738007032WL024150 sahabat 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sahabat STATE BANK OF INDIA(508548)
298 BAIHAR MP-38-007-032-002/870
(MOWALA) 		1738007032NRG24200620230648396 21/06/2023 jhank lal 1738007032WL024150 jhank lal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 jhanklal STATE BANK OF INDIA(508548)
299 BAIHAR MP-38-007-032-002/870-A
(MOWALA) 		1738007032NRG24210620230650418 21/06/2023 santosh 1738007032WL024243 santosh 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 santosh FINO PAYMENTS BANK LTD(608001)
300 BAIHAR MP-38-007-032-002/871
(MOWALA) 		1738007032NRG24200620230648397 21/06/2023 shilvanti 1738007032WL024150 shilvanti 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shilvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BAIHAR MP-38-007-032-002/871
(MOWALA) 		1738007032NRG24200620230648398 21/06/2023 sureshlal 1738007032WL024150 sureshlal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sureshlal STATE BANK OF INDIA(508548)
302 BAIHAR MP-38-007-032-002/872
(MOWALA) 		1738007032NRG24200620230648400 21/06/2023 munni bai 1738007032WL024150 munni bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 munnibai STATE BANK OF INDIA(508548)
303 BAIHAR MP-38-007-032-002/872
(MOWALA) 		1738007032NRG24200620230648399 21/06/2023 subhash 1738007032WL024150 subhash 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 subhash STATE BANK OF INDIA(508548)
304 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24200620230648403 21/06/2023 phuwari 1738007032WL024150 phuwari 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 phuwari STATE BANK OF INDIA(508548)
305 BAIHAR MP-38-007-032-002/878
(MOWALA) 		1738007032NRG24200620230648402 21/06/2023 vishnu 1738007032WL024150 vishnu 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 vishnu STATE BANK OF INDIA(508548)
306 BAIHAR MP-38-007-032-002/878-A
(MOWALA) 		1738007032NRG24200620230648405 21/06/2023 asha badme 1738007032WL024150 asha badme 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 ashabadme STATE BANK OF INDIA(508548)
307 BAIHAR MP-38-007-032-002/878-A
(MOWALA) 		1738007032NRG24200620230648404 21/06/2023 rajesh badme 1738007032WL024150 rajesh badme 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 rajeshbadme STATE BANK OF INDIA(508548)
308 BAIHAR MP-38-007-032-002/879
(MOWALA) 		1738007032NRG24200620230648406 21/06/2023 surati bai 1738007032WL024150 surati bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 suratibai STATE BANK OF INDIA(508548)
309 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24210620230650421 21/06/2023 nandkishor 1738007032WL024244 nandkishor 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 nandkishor STATE BANK OF INDIA(508548)
310 BAIHAR MP-38-007-032-002/885
(MOWALA) 		1738007032NRG24210620230650422 21/06/2023 sunita bai 1738007032WL024244 sunita bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sunitabai STATE BANK OF INDIA(508548)
311 BAIHAR MP-38-007-032-002/888
(MOWALA) 		1738007032NRG24210620230650420 21/06/2023 kalavati 1738007032WL024243 kalavati 00415 SBIN0001168 442 442 Rejected 24/06/2023 523112933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 BAIHAR MP-38-007-032-002/896-A
(MOWALA) 		1738007032NRG24210620230650423 21/06/2023 dinesh meravi 1738007032WL024244 dinesh meravi 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 dineshmeravi STATE BANK OF INDIA(508548)
313 BAIHAR MP-38-007-032-002/909-A
(MOWALA) 		1738007032NRG24210620230650424 21/06/2023 dipak 1738007032WL024244 dipak 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 dipak NARMADA JHABUA GRAMIN BANK(508515)
314 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24210620230650427 21/06/2023 dhiraj lal 1738007032WL024244 dhiraj lal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 dhirajlal STATE BANK OF INDIA(508548)
315 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24210620230650428 21/06/2023 lila bai 1738007032WL024244 lila bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 lilabai STATE BANK OF INDIA(508548)
316 BAIHAR MP-38-007-032-002/911
(MOWALA) 		1738007032NRG24210620230650426 21/06/2023 mulam 1738007032WL024244 mulam 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 mulam FINO PAYMENTS BANK LTD(608001)
317 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24210620230650429 21/06/2023 dharmi bai meravi 1738007032WL024244 dharmi bai meravi 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 dharmibaimeravi STATE BANK OF INDIA(508548)
318 BAIHAR MP-38-007-032-002/913
(MOWALA) 		1738007032NRG24210620230650430 21/06/2023 nandlal 1738007032WL024244 nandlal 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 nandlal STATE BANK OF INDIA(508548)
319 BAIHAR MP-38-007-032-002/920
(MOWALA) 		1738007032NRG24210620230650431 21/06/2023 kalavati 1738007032WL024244 kalavati 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kalavati STATE BANK OF INDIA(508548)
320 BAIHAR MP-38-007-032-002/923
(MOWALA) 		1738007032NRG24210620230650432 21/06/2023 budhram rangdale 1738007032WL024244 budhram rangdale 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 budhramrangdale STATE BANK OF INDIA(508548)
321 BAIHAR MP-38-007-032-002/923
(MOWALA) 		1738007032NRG24210620230650433 21/06/2023 phulan 1738007032WL024244 phulan 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 phulan STATE BANK OF INDIA(508548)
322 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24210620230650435 21/06/2023 Ajay 1738007032WL024244 Ajay 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 Ajay STATE BANK OF INDIA(508548)
323 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24210620230650436 21/06/2023 kanhaiya 1738007032WL024244 kanhaiya 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kanhaiya STATE BANK OF INDIA(508548)
324 BAIHAR MP-38-007-032-002/924-A
(MOWALA) 		1738007032NRG24210620230650437 21/06/2023 shantibai 1738007032WL024244 shantibai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shantibai STATE BANK OF INDIA(508548)
325 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24210620230650440 21/06/2023 mala bai 1738007032WL024244 mala bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 malabai FINO PAYMENTS BANK LTD(608001)
326 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24210620230650442 21/06/2023 amarita 1738007032WL024244 amarita 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 amarita STATE BANK OF INDIA(508548)
327 BAIHAR MP-38-007-032-002/929
(MOWALA) 		1738007032NRG24210620230650441 21/06/2023 shashiprabha 1738007032WL024244 shashiprabha 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 shashiprabha STATE BANK OF INDIA(508548)
328 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24210620230650445 21/06/2023 ambika parte 1738007032WL024244 ambika parte 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 ambikaparte STATE BANK OF INDIA(508548)
329 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24210620230650444 21/06/2023 arun parte 1738007032WL024244 arun parte 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 arunparte STATE BANK OF INDIA(508548)
330 BAIHAR MP-38-007-032-002/930
(MOWALA) 		1738007032NRG24210620230650443 21/06/2023 mangal parte 1738007032WL024244 mangal parte 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 mangalparte STATE BANK OF INDIA(508548)
331 BAIHAR MP-38-007-032-002/933-A
(MOWALA) 		1738007032NRG24210620230650446 21/06/2023 chameli bai 1738007032WL024244 chameli bai 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 chamelibai STATE BANK OF INDIA(508548)
332 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24200620230649100 21/06/2023 malti 1738007WL024191 malti 00415 SBIN0001168 884 884 Processed 24/06/2023 523112933 malti STATE BANK OF INDIA(508548)
333 BAIHAR MP-38-007-044-001/1869
(SAMARIYA (F)) 		1738007000NRG24200620230649113 21/06/2023 kavita bai 1738007WL024191 kavita bai 00415 SBIN0001168 1105 1105 Processed 24/06/2023 523112933 kavitabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
334 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24200620230649118 21/06/2023 Aneshwari 1738007WL024191 Aneshwari 00415 SBIN0001168 663 663 Processed 24/06/2023 523112933 Aneshwari STATE BANK OF INDIA(508548)
335 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24200620230649124 21/06/2023 SONVATI 1738007WL024191 SONVATI 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 SONVATI STATE BANK OF INDIA(508548)
336 BAIHAR MP-38-007-044-003/8872-B
(SAMARIYA (F)) 		1738007000NRG24200620230649134 21/06/2023 sunita 1738007WL024191 sunita 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 sunita STATE BANK OF INDIA(508548)
337 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24210620230652583 21/06/2023 kunvar 1738007WL024325 kunvar 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kunvar CENTRAL BANK OF INDIA(607115)
338 BAIHAR MP-38-007-054-001/515
(KATANGI BHU) 		1738007000NRG24210620230652591 21/06/2023 kanti 1738007WL024325 kanti 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 kanti CENTRAL BANK OF INDIA(607115)
339 BAIHAR MP-38-007-054-001/520
(KATANGI BHU) 		1738007000NRG24210620230652602 21/06/2023 budhyarin 1738007WL024325 budhyarin 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 budhyarin CENTRAL BANK OF INDIA(607115)
340 BAIHAR MP-38-007-054-001/610
(KATANGI BHU) 		1738007000NRG24210620230652653 21/06/2023 milap 1738007WL024325 milap 00415 SBIN0001168 1326 1326 Processed 24/06/2023 523112933 milap CENTRAL BANK OF INDIA(607115)
SubTotal 178568 178568
341 BAIHAR MP-38-007-003-005/5058-A
(BITHLI(U)) 		1738007000NRG24210620230653120 21/06/2023 Prathna Madvi 1738007WL024343 Prathna Madvi 00415 SBIN0002850 1326 1326 Processed 24/06/2023 523112933 PrathnaMadvi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
342 BAIHAR MP-38-007-054-001/10432
(KATANGI BHU) 		1738007000NRG24210620230652584 21/06/2023 patrashiya 1738007WL024325 patrashiya 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 patrashiya STATE BANK OF INDIA(508548)
343 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210620230652599 21/06/2023 Eshvari 1738007WL024325 Eshvari 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 Eshvari STATE BANK OF INDIA(508548)
344 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210620230652597 21/06/2023 JHANAKLAL 1738007WL024325 JHANAKLAL 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 JHANAKLAL STATE BANK OF INDIA(508548)
345 BAIHAR MP-38-007-054-001/519
(KATANGI BHU) 		1738007000NRG24210620230652598 21/06/2023 MANIRAM 1738007WL024325 MANIRAM 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 MANIRAM FINO PAYMENTS BANK LTD(608001)
346 BAIHAR MP-38-007-054-001/519-B
(KATANGI BHU) 		1738007000NRG24210620230652600 21/06/2023 kalam singh walkey 1738007WL024325 kalam singh walkey 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 kalamsinghwalkey STATE BANK OF INDIA(508548)
347 BAIHAR MP-38-007-054-001/527
(KATANGI BHU) 		1738007000NRG24210620230652603 21/06/2023 chhabilal 1738007WL024325 chhabilal 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 chhabilal FINO PAYMENTS BANK LTD(608001)
348 BAIHAR MP-38-007-054-001/546-A
(KATANGI BHU) 		1738007000NRG24210620230652613 21/06/2023 kanshiram 1738007WL024325 kanshiram 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 kanshiram FINO PAYMENTS BANK LTD(608001)
349 BAIHAR MP-38-007-054-001/550
(KATANGI BHU) 		1738007000NRG24210620230652618 21/06/2023 ram singh 1738007WL024325 ram singh 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 ramsingh STATE BANK OF INDIA(508548)
350 BAIHAR MP-38-007-054-001/550-A
(KATANGI BHU) 		1738007000NRG24210620230652619 21/06/2023 umesh saiyam 1738007WL024325 umesh saiyam 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 umeshsaiyam FINO PAYMENTS BANK LTD(608001)
351 BAIHAR MP-38-007-054-001/562-A
(KATANGI BHU) 		1738007000NRG24210620230652627 21/06/2023 shyam singh 1738007WL024325 shyam singh 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 shyamsingh CENTRAL BANK OF INDIA(607115)
352 BAIHAR MP-38-007-054-001/564
(KATANGI BHU) 		1738007000NRG24210620230652630 21/06/2023 janki 1738007WL024325 janki 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 janki STATE BANK OF INDIA(508548)
353 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24210620230652639 21/06/2023 bhagrathi meravi 1738007WL024325 bhagrathi meravi 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 bhagrathimeravi FINO PAYMENTS BANK LTD(608001)
354 BAIHAR MP-38-007-054-001/595-A
(KATANGI BHU) 		1738007000NRG24210620230652638 21/06/2023 jaisingh 1738007WL024325 jaisingh 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 jaisingh FINO PAYMENTS BANK LTD(608001)
355 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24210620230652641 21/06/2023 agnu singh 1738007WL024325 agnu singh 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 agnusingh STATE BANK OF INDIA(508548)
356 BAIHAR MP-38-007-054-001/600
(KATANGI BHU) 		1738007000NRG24210620230652652 21/06/2023 sukdev 1738007WL024325 sukdev 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 sukdev FINO PAYMENTS BANK LTD(608001)
357 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24210620230652656 21/06/2023 kalam 1738007WL024325 kalam 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 kalam UNION BANK OF INDIA(508500)
358 BAIHAR MP-38-007-054-001/620
(KATANGI BHU) 		1738007000NRG24210620230652666 21/06/2023 goloriya kujur 1738007WL024325 goloriya kujur 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 goloriyakujur FINO PAYMENTS BANK LTD(608001)
359 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24210620230652670 21/06/2023 Alekjendar 1738007WL024325 Alekjendar 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 Alekjendar STATE BANK OF INDIA(508548)
360 BAIHAR MP-38-007-054-001/7148
(KATANGI BHU) 		1738007000NRG24210620230652671 21/06/2023 Mariya 1738007WL024325 Mariya 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 Mariya CENTRAL BANK OF INDIA(607115)
361 BAIHAR MP-38-007-054-002/519-B
(KATANGI BHU) 		1738007000NRG24210620230652674 21/06/2023 urmila walke 1738007WL024325 urmila walke 00415 SBIN0003506 1326 1326 Processed 24/06/2023 523112933 urmilawalke STATE BANK OF INDIA(508548)
SubTotal 26520 26520
362 BAIHAR MP-38-007-006-001/2173-A
(PATHARI) 		1738007000NRG24210620230652387 21/06/2023 sukhram 1738007WL024319 sukhram 00415 SBIN0004510 884 884 Processed 24/06/2023 523112933 sukhram STATE BANK OF INDIA(508548)
363 BAIHAR MP-38-007-054-001/595-C
(KATANGI BHU) 		1738007000NRG24210620230652642 21/06/2023 lata 1738007WL024325 lata 00415 SBIN0004510 1326 1326 Processed 24/06/2023 523112933 lata STATE BANK OF INDIA(508548)
364 BAIHAR MP-38-007-054-001/613
(KATANGI BHU) 		1738007000NRG24210620230652657 21/06/2023 sukbati 1738007WL024325 sukbati 00415 SBIN0004510 1326 1326 Processed 24/06/2023 523112933 sukbati FINO PAYMENTS BANK LTD(608001)
365 BAIHAR MP-38-007-054-001/620
(KATANGI BHU) 		1738007000NRG24210620230652665 21/06/2023 Dilip Kumar lakda 1738007WL024325 Dilip Kumar lakda 00415 SBIN0004510 1326 1326 Processed 24/06/2023 523112933 DilipKumarlakda STATE BANK OF INDIA(508548)
SubTotal 4862 4862
366 BAIHAR MP-38-007-003-005/5120-A
(BITHLI(U)) 		1738007000NRG24210620230653126 21/06/2023 Sarita Madavi 1738007WL024343 Sarita Madavi 00415 SBIN0013642 1326 1326 Processed 24/06/2023 523112933 SaritaMadavi STATE BANK OF INDIA(508548)
367 BAIHAR MP-38-007-032-002/924
(MOWALA) 		1738007032NRG24210620230650434 21/06/2023 shanker 1738007032WL024244 shanker 00415 SBIN0013642 1326 1326 Processed 24/06/2023 523112933 shanker STATE BANK OF INDIA(508548)
SubTotal 2652 2652
368 BAIHAR MP-38-007-026-002/813
(KINARDA) 		1738007000NRG24200620230648959 21/06/2023 MANGLA 1738007WL024184 MANGLA 00666 IDFB0041102 1326 1326 Processed 25/06/2023 523112933 MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAIHAR MP-38-007-054-001/517
(KATANGI BHU) 		1738007000NRG24210620230652593 21/06/2023 hemlata 1738007WL024325 hemlata 00666 IDFB0041102 1326 1326 Processed 24/06/2023 523112933 hemlata CENTRAL BANK OF INDIA(607115)
370 BAIHAR MP-38-007-054-001/597-A
(KATANGI BHU) 		1738007000NRG24210620230652647 21/06/2023 bisan 1738007WL024325 bisan 00666 IDFB0041102 1326 1326 Processed 24/06/2023 523112933 bisan FINO PAYMENTS BANK LTD(608001)
371 BAIHAR MP-38-007-054-001/7147
(KATANGI BHU) 		1738007000NRG24210620230652667 21/06/2023 sukhram 1738007WL024325 sukhram 00666 IDFB0041102 1326 1326 Processed 24/06/2023 523112933 sukhram UNION BANK OF INDIA(508500)
SubTotal 5304 5304
372 BAIHAR MP-38-007-032-001/7828-A
(MOWALA) 		1738007032NRG24210620230650350 21/06/2023 ramiya bai 1738007032WL024241 ramiya bai 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 ramiyabai FINO PAYMENTS BANK LTD(608001)
373 BAIHAR MP-38-007-032-001/7867
(MOWALA) 		1738007032NRG24210620230650367 21/06/2023 Samendra Kushre 1738007032WL024241 Samendra Kushre 00688 FINO0001001 1326 1326 Processed 25/06/2023 523112933 SamendraKushre INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAIHAR MP-38-007-032-001/7884-C
(MOWALA) 		1738007032NRG24210620230650377 21/06/2023 rameshwari kushre 1738007032WL024241 rameshwari kushre 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 rameshwarikushre FINO PAYMENTS BANK LTD(608001)
375 BAIHAR MP-38-007-032-001/7932-B
(MOWALA) 		1738007032NRG24210620230650388 21/06/2023 Bisan pandre 1738007032WL024243 Bisan pandre 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 Bisanpandre FINO PAYMENTS BANK LTD(608001)
376 BAIHAR MP-38-007-032-001/7935
(MOWALA) 		1738007032NRG24210620230650390 21/06/2023 shailesh 1738007032WL024243 shailesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 shailesh FINO PAYMENTS BANK LTD(608001)
377 BAIHAR MP-38-007-032-001/7979-D
(MOWALA) 		1738007032NRG24210620230650406 21/06/2023 Ramcharan 1738007032WL024243 Ramcharan 00688 FINO0001001 442 442 Processed 24/06/2023 523112933 Ramcharan FINO PAYMENTS BANK LTD(608001)
378 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24210620230650415 21/06/2023 Fulsingh Dhurwey 1738007032WL024243 Fulsingh Dhurwey 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 FulsinghDhurwey FINO PAYMENTS BANK LTD(608001)
379 BAIHAR MP-38-007-032-001/8009
(MOWALA) 		1738007032NRG24210620230650414 21/06/2023 Shanti Dhuwey 1738007032WL024243 Shanti Dhuwey 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 ShantiDhuwey FINO PAYMENTS BANK LTD(608001)
380 BAIHAR MP-38-007-054-001/597-B
(KATANGI BHU) 		1738007000NRG24210620230652649 21/06/2023 seema tekam 1738007WL024325 seema tekam 00688 FINO0001001 1326 1326 Processed 24/06/2023 523112933 seematekam FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
381 BAIHAR MP-38-007-003-005/5122-B
(BITHLI(U)) 		1738007000NRG24210620230653132 21/06/2023 Harun Madavi 1738007WL024343 Harun Madavi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 HarunMadavi FINO PAYMENTS BANK LTD(608001)
382 BAIHAR MP-38-007-003-005/5149-A
(BITHLI(U)) 		1738007000NRG24210620230653135 21/06/2023 Hema Yadav 1738007WL024343 Hema Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 HemaYadav FINO PAYMENTS BANK LTD(608001)
383 BAIHAR MP-38-007-003-005/5149-A
(BITHLI(U)) 		1738007000NRG24210620230653136 21/06/2023 Purnima 1738007WL024343 Purnima 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 Purnima CENTRAL BANK OF INDIA(607115)
384 BAIHAR MP-38-007-006-001/2470-C
(PATHARI) 		1738007000NRG24210620230652423 21/06/2023 birjhu 1738007WL024319 birjhu 00688 FINO0001446 884 884 Processed 24/06/2023 523112933 birjhu FINO PAYMENTS BANK LTD(608001)
385 BAIHAR MP-38-007-026-002/793-B
(KINARDA) 		1738007000NRG24200620230648956 21/06/2023 Ravindra Marskole 1738007WL024184 Ravindra Marskole 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 RavindraMarskole FINO PAYMENTS BANK LTD(608001)
386 BAIHAR MP-38-007-026-002/855
(KINARDA) 		1738007000NRG24200620230648968 21/06/2023 suksingh 1738007WL024184 suksingh 00688 FINO0001446 1105 1105 Processed 24/06/2023 523112933 suksingh CENTRAL BANK OF INDIA(607115)
387 BAIHAR MP-38-007-032-001/7917
(MOWALA) 		1738007032NRG24210620230650379 21/06/2023 subhiya 1738007032WL024241 subhiya 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 subhiya FINO PAYMENTS BANK LTD(608001)
388 BAIHAR MP-38-007-032-002/927
(MOWALA) 		1738007032NRG24210620230650439 21/06/2023 anil jagde 1738007032WL024244 anil jagde 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 aniljagde FINO PAYMENTS BANK LTD(608001)
389 BAIHAR MP-38-007-044-001/1852
(SAMARIYA (F)) 		1738007000NRG24200620230649106 21/06/2023 Mahadev 1738007WL024191 Mahadev 00688 FINO0001446 663 663 Processed 24/06/2023 523112933 Mahadev FINO PAYMENTS BANK LTD(608001)
390 BAIHAR MP-38-007-044-001/5870-B
(SAMARIYA (F)) 		1738007000NRG24200620230649121 21/06/2023 Lakhan Singh Kushre 1738007WL024191 Lakhan Singh Kushre 00688 FINO0001446 663 663 Processed 24/06/2023 523112933 LakhanSinghKushre FINO PAYMENTS BANK LTD(608001)
391 BAIHAR MP-38-007-054-001/10429
(KATANGI BHU) 		1738007000NRG24210620230652581 21/06/2023 rupendra dhurwey 1738007WL024325 rupendra dhurwey 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 rupendradhurwey FINO PAYMENTS BANK LTD(608001)
392 BAIHAR MP-38-007-054-001/518-A
(KATANGI BHU) 		1738007000NRG24210620230652595 21/06/2023 Chandrapal 1738007WL024325 Chandrapal 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 Chandrapal FINO PAYMENTS BANK LTD(608001)
393 BAIHAR MP-38-007-054-001/546-B
(KATANGI BHU) 		1738007000NRG24210620230652617 21/06/2023 manoj tekam 1738007WL024325 manoj tekam 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 manojtekam FINO PAYMENTS BANK LTD(608001)
394 BAIHAR MP-38-007-054-001/614-A
(KATANGI BHU) 		1738007000NRG24210620230652660 21/06/2023 Laxman pandre 1738007WL024325 Laxman pandre 00688 FINO0001446 1326 1326 Processed 24/06/2023 523112933 Laxmanpandre FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
395 BAIHAR MP-38-007-021-002/5105-B
(BODA (M)) 		1738007000NRG24210620230651856 21/06/2023 Rukmani 1738007WL024301 Rukmani 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112933 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAIHAR MP-38-007-026-002/880
(KINARDA) 		1738007000NRG24200620230648974 21/06/2023 Budadho bai parte 1738007WL024184 Budadho bai parte 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112933 Budadhobaiparte INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAIHAR MP-38-007-026-002/962
(KINARDA) 		1738007000NRG24200620230648989 21/06/2023 Sunita 1738007WL024184 Sunita 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112933 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAIHAR MP-38-007-026-002/974-B
(KINARDA) 		1738007000NRG24200620230648992 21/06/2023 Suresh Kumar Dhurwey 1738007WL024184 Suresh Kumar Dhurwey 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112933 SureshKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAIHAR MP-38-007-044-001/1760
(SAMARIYA (F)) 		1738007000NRG24200620230649077 21/06/2023 RAMKALI TEKAM 1738007WL024191 RAMKALI TEKAM 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523112933 RAMKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAIHAR MP-38-007-044-001/1786
(SAMARIYA (F)) 		1738007000NRG24200620230649085 21/06/2023 RAY SINGH DHRVE 1738007WL024191 RAY SINGH DHRVE 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523112933 RAYSINGHDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAIHAR MP-38-007-044-001/5868-B
(SAMARIYA (F)) 		1738007000NRG24200620230649120 21/06/2023 JHAMIYA BAI DHURWEY 1738007WL024191 JHAMIYA BAI DHURWEY 00691 IPOS0000001 1105 1105 Processed 25/06/2023 523112933 JHAMIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24210620230651914 21/06/2023 Aditya dant 1738007WL024303 Aditya dant 00691 IPOS0000001 1547 1547 Processed 25/06/2023 523112933 Adityadant INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAIHAR MP-38-007-044-001/5906
(SAMARIYA (F)) 		1738007000NRG24210620230651915 21/06/2023 Satyam 1738007WL024303 Satyam 00691 IPOS0000001 1547 1547 Processed 25/06/2023 523112933 Satyam INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24200620230649128 21/06/2023 JANKI 1738007WL024191 JANKI 00691 IPOS0000001 442 442 Processed 25/06/2023 523112933 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAIHAR MP-38-007-044-003/5928
(SAMARIYA (F)) 		1738007000NRG24200620230649130 21/06/2023 SHER SINGH 1738007WL024191 SHER SINGH 00691 IPOS0000001 884 884 Processed 25/06/2023 523112933 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24200620230649136 21/06/2023 Dropati Yadav 1738007WL024191 Dropati Yadav 00691 IPOS0000001 884 884 Processed 25/06/2023 523112933 DropatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
407 BAIHAR MP-38-007-009-001/1124-A
(PARSHAMU) 		1738007000NRG24210620230652779 21/06/2023 sukwarobai 1738007WL024329 sukwarobai 00697 BKID0MG1303 1326 1326 Processed 25/06/2023 523112933 sukwarobai INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAIHAR MP-38-007-044-001/1745-B
(SAMARIYA (F)) 		1738007000NRG24200620230649076 21/06/2023 SAMHARO BAI 1738007WL024191 SAMHARO BAI 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 SAMHAROBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BAIHAR MP-38-007-044-001/1770
(SAMARIYA (F)) 		1738007000NRG24200620230649079 21/06/2023 halvan 1738007WL024191 halvan 00697 BKID0MG1303 442 442 Processed 24/06/2023 523112933 halvan STATE BANK OF INDIA(508548)
410 BAIHAR MP-38-007-044-001/1775
(SAMARIYA (F)) 		1738007000NRG24200620230649080 21/06/2023 TAM SINGH 1738007WL024191 TAM SINGH 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523112933 TAMSINGH STATE BANK OF INDIA(508548)
411 BAIHAR MP-38-007-044-001/1777
(SAMARIYA (F)) 		1738007000NRG24200620230649081 21/06/2023 TIHARO BAI 1738007WL024191 TIHARO BAI 00697 BKID0MG1303 1326 1326 Processed 25/06/2023 523112933 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAIHAR MP-38-007-044-001/1783
(SAMARIYA (F)) 		1738007000NRG24200620230649083 21/06/2023 Pavan singh 1738007WL024191 Pavan singh 00697 BKID0MG1303 1105 1105 Processed 25/06/2023 523112933 Pavansingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAIHAR MP-38-007-044-001/1794-A
(SAMARIYA (F)) 		1738007000NRG24200620230649087 21/06/2023 DEVKI BAI MARKAM 1738007WL024191 DEVKI BAI MARKAM 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523112933 DEVKIBAIMARKAM STATE BANK OF INDIA(508548)
414 BAIHAR MP-38-007-044-001/1795
(SAMARIYA (F)) 		1738007000NRG24200620230649088 21/06/2023 SAVNI MERAVI 1738007WL024191 SAVNI MERAVI 00697 BKID0MG1303 1105 1105 Processed 24/06/2023 523112933 SAVNIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
415 BAIHAR MP-38-007-044-001/1806-B
(SAMARIYA (F)) 		1738007000NRG24200620230649090 21/06/2023 LILABATI BAI KUSHRE 1738007WL024191 LILABATI BAI KUSHRE 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 LILABATIBAIKUSHRE STATE BANK OF INDIA(508548)
416 BAIHAR MP-38-007-044-001/1834
(SAMARIYA (F)) 		1738007000NRG24200620230649099 21/06/2023 AMRITA KUSHRE 1738007WL024191 AMRITA KUSHRE 00697 BKID0MG1303 442 442 Processed 25/06/2023 523112933 AMRITAKUSHRE INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAIHAR MP-38-007-044-001/1845
(SAMARIYA (F)) 		1738007000NRG24200620230649104 21/06/2023 IMLA BAI DHURWEY 1738007WL024191 IMLA BAI DHURWEY 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 IMLABAIDHURWEY INDUSIND BANK(607189)
418 BAIHAR MP-38-007-044-001/1852-A
(SAMARIYA (F)) 		1738007000NRG24200620230649107 21/06/2023 URMILA BAI MERAVI 1738007WL024191 URMILA BAI MERAVI 00697 BKID0MG1303 1326 1326 Rejected 24/06/2023 523112933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 BAIHAR MP-38-007-044-001/1858
(SAMARIYA (F)) 		1738007000NRG24200620230649109 21/06/2023 SIMA BAI 1738007WL024191 SIMA BAI 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
420 BAIHAR MP-38-007-044-001/1862
(SAMARIYA (F)) 		1738007000NRG24200620230649112 21/06/2023 SURAT SINGH 1738007WL024191 SURAT SINGH 00697 BKID0MG1303 663 663 Rejected 24/06/2023 523112933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 BAIHAR MP-38-007-044-001/1878
(SAMARIYA (F)) 		1738007000NRG24200620230649116 21/06/2023 SARITA 1738007WL024191 SARITA 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523112933 SARITA NARMADA JHABUA GRAMIN BANK(508515)
422 BAIHAR MP-38-007-044-001/5867-B
(SAMARIYA (F)) 		1738007000NRG24200620230649117 21/06/2023 kevalsingh 1738007WL024191 kevalsingh 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 kevalsingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAIHAR MP-38-007-044-001/5890
(SAMARIYA (F)) 		1738007000NRG24200620230649122 21/06/2023 SOMBATI BAI DHURWEY 1738007WL024191 SOMBATI BAI DHURWEY 00697 BKID0MG1303 221 221 Processed 24/06/2023 523112933 SOMBATIBAIDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
424 BAIHAR MP-38-007-044-001/8858-B
(SAMARIYA (F)) 		1738007000NRG24200620230649123 21/06/2023 RAMKALI BAI 1738007WL024191 RAMKALI BAI 00697 BKID0MG1303 1326 1326 Processed 24/06/2023 523112933 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
425 BAIHAR MP-38-007-044-003/5918-A
(SAMARIYA (F)) 		1738007000NRG24200620230649127 21/06/2023 amarlal 1738007WL024191 amarlal 00697 BKID0MG1303 663 663 Processed 24/06/2023 523112933 amarlal FINO PAYMENTS BANK LTD(608001)
426 BAIHAR MP-38-007-044-003/8870
(SAMARIYA (F)) 		1738007000NRG24200620230649132 21/06/2023 SAHADRA BAI 1738007WL024191 SAHADRA BAI 00697 BKID0MG1303 1105 1105 Processed 24/06/2023 523112933 SAHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
427 BAIHAR MP-38-007-044-003/8876
(SAMARIYA (F)) 		1738007000NRG24200620230649135 21/06/2023 halki 1738007WL024191 halki 00697 BKID0MG1303 1105 1105 Processed 24/06/2023 523112933 halki NARMADA JHABUA GRAMIN BANK(508515)
428 BAIHAR MP-38-007-044-003/8886-A
(SAMARIYA (F)) 		1738007000NRG24200620230649139 21/06/2023 RAMESH KUMAR 1738007WL024191 RAMESH KUMAR 00697 BKID0MG1303 1105 1105 Processed 24/06/2023 523112933 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
429 BAIHAR MP-38-007-009-001/1124
(PARSHAMU) 		1738007000NRG24210620230652777 21/06/2023 matiya 1738007WL024329 matiya 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 matiya NARMADA JHABUA GRAMIN BANK(508515)
430 BAIHAR MP-38-007-044-003/5915
(SAMARIYA (F)) 		1738007000NRG24200620230649125 21/06/2023 Somat Bai 1738007WL024191 Somat Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 SomatBai NARMADA JHABUA GRAMIN BANK(508515)
431 BAIHAR MP-38-007-044-003/8891
(SAMARIYA (F)) 		1738007000NRG24200620230649142 21/06/2023 ranimala 1738007WL024191 ranimala 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523112933 ranimala FINO PAYMENTS BANK LTD(608001)
432 BAIHAR MP-38-007-050-001/4290-A
(MOHARAI (F)) 		1738007000NRG24210620230652437 21/06/2023 prem singh 1738007WL024321 prem singh 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523112933 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 513825 513825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAIHAR MP1738007_210623APB_FTO_114023 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
2 BAIHAR MP1738007_210623APB_FTO_114023 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 144313
3 BAIHAR MP1738007_210623APB_FTO_114023 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 77129
4 BAIHAR MP1738007_210623APB_FTO_114023 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 178568
5 BAIHAR MP1738007_210623APB_FTO_114023 State Bank of India SBIN0002850 GHANSORE 1326
6 BAIHAR MP1738007_210623APB_FTO_114023 State Bank of India SBIN0003506 MOHGAON 26520
7 BAIHAR MP1738007_210623APB_FTO_114023 State Bank of India SBIN0004510 MALANJKHAND 4862
8 BAIHAR MP1738007_210623APB_FTO_114023 State Bank of India SBIN0013642 PARASWADA 2652
9 BAIHAR MP1738007_210623APB_FTO_114023 IDFC Bank IDFB0041102 PIPARIYA 5304
10 BAIHAR MP1738007_210623APB_FTO_114023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
11 BAIHAR MP1738007_210623APB_FTO_114023 Fino Payments Bank Ltd FINO0001446 MP RO 16575
12 BAIHAR MP1738007_210623APB_FTO_114023 India Post Payments Bank IPOS0000001 Balaghat 14144
13 BAIHAR MP1738007_210623APB_FTO_114023 Madhya Pradesh Gramin Bank BKID0MG1303 Gadhi-Balaghat 20553
14 BAIHAR MP1738007_210623APB_FTO_114023 Madhya Pradesh Gramin Bank BKID0NAMRGB GADHI 5525

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